Message type: E = Error
Message class: 1G - BKK: Konditionen
Message number: 611
Message text: &1 &2 Bank area account - New calculation from: YEAR NR NRADD - &3
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1G611
- &1 &2 Bank area account - New calculation from: YEAR NR NRADD - &3 ?The SAP error message 1G611 typically relates to issues with bank area accounts, particularly in the context of financial transactions or bank accounting. The message indicates that there is a problem with the calculation of a bank area account, often due to incorrect or missing data.
Cause: Incorrect Configuration: The bank area account may not be properly configured in the system. Missing Data: Required fields or data for the bank area account may be missing or incorrectly entered. Year-End Closing Issues: The error may arise during year-end closing processes if the system is trying to recalculate balances or transactions for a closed fiscal year. Data Inconsistencies: There may be inconsistencies in the data related to the bank area account, such as mismatched account numbers or incorrect fiscal year settings.
Solution: Check Configuration: Verify the configuration of the bank area account in the SAP system. Ensure that all necessary settings are correctly defined. Review Data Entries: Check for any
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